| Description |
Steps: [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Create]
Issue: Fields defaults are not displayed
Acceptance Criteria:
When blank Bill Entry screen opens. the ff fields will be automatically populated by the values set on the Company Preference > Settings
* Currency
* AP Account
After selecting Vendor, the ff fields will be automatically populated by the details entered when vendor record is created/imported
* Ship From
* Ship To
* Contact
* Ship Via
* Terms
* Location
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